Anglo-saxon Accounting does not use stock input account when purchase order invoicing control set to "Based on Purchase Order Lines"
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Confirmed
|
Medium
|
OpenERP R&D Addons Team 2 |
Bug Description
Version : V7.0
OS : Ubuntu 12.04
Setup : Anglo-Saxon-
Senario :-
Product Category : Setup correct Stock Input , Ouput & valuation Account and Income & Expense account
When the Purchase Order is created with 'Invoice control set' to "Based on purchase order lines" ,below are the Journal Entries Created
When Goods Received :
Stock Journal Entries as below
DR Inventory Account (Correct)
CR Stock Input Account (Correct)
When Purchase Invoice is created
Purchase Journal Entries as below :
Cr Supplier Trade Account (Correct)
Dr Tax (Correct)
Dr Expense account (Incorrect) - This is supposed to be Stock Input Account
When the Purchase order 'Invoice control' is set to either "Based on Receptions" or "Pre-generate draft invoices based on purchase orders" the correct entries were created, the issue is only when set to "Based on purchase order lines"
Hello Naran,
I have checked this issue on latest trunk as well as latest v7.
On v7 this issue is working fine. I have faced the problem on trunk that indicates that this problem is fixed recently on v7 but it remains to fixed on trunk. Let me confirm it for trunk.
Also same kind of bug was reported on v6 and it was also fixed since ago. Reference bug link lp:708874.
Thank you!